Muster Roll No. : 14780	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569	Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)

Measurement Book Detail

MB NO.  96        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   2 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   3 Pongavanam(Self) TN-05-015-040-040/866-A OTHER புங்கனூர் A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   4 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   5 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   6 Sumathy(Self) TN-05-015-040-040/897-a OTHER புங்கனூர் A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   7 Sageetha(Self) TN-05-015-040-040/898-a OTHER புங்கனூர் A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   8 Manjula(Self) TN-05-015-040-040/911-a OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   9 Yasodha(Self) TN-05-015-040-040/912-a OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   10 Rani(Self) TN-05-015-040-040/917-a OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   Daily Attendence 0 10 10 0 10 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 43